BIR REVENUE MEMORANDUM CIRCULAR NO. 17-2021
REVENUE MEMORANDUM CIRCULAR NO. 17-2021 issued on January 29, 2021 extends the deadline for filing/submission of the Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes (BIR Form Nos. 1604-CF and 1604-F), including the submission of the 4th Quarter (QAP) and Annual Alphabetical List of Employees/Payees from Whom Taxes Were Withheld (alphalist) using the new version of the Alphalist Data Entry and Validation Module (Version 7.0) under Revenue Memorandum Circular (RMC) No. 7-2021, from January 31, 2021 to February 28, 2021. Re-submission of alphalist that were already submitted prior to the issuance of the said RMC using the old version of the module is no longer required.
